An organization is implementing robotic process automation (RPA) to streamline business processes. Given that implementation of this technology is expected to impact existing controls, which of the following is the risk practitioner’s BEST course of action?

A. Perform a gap analysis of the impacted processes.

B. Update the data governance policy to address the new technology.

C. Reassess whether mitigating controls address the known risk in the processes.

D. Update processes to address the new technology.








 

Suggested Answer: A



This question is in CRISC exam 
For getting Risk and Information Systems Control Certificate


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